ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.869861
Contract reference	AYUNTAMIENTO MOCA-2024-00088
Contract description:	ADQUISICION DE MATERIALES DE LIMPIEZA PARA DIFERENTES DEPARTAMENTOS
Type of Contract	Goods
Contract Start:	09/07/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	09/10/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	AYUNTAMIENTO MOCA-DAF-CD-2024-0032
Request Title	ADQUISICION DE MATERIALES DE LIMPIEZA PARA DIFERENTES DEPARTAMENTOS
Description	ADQUISICION DE MATERIALES DE LIMPIEZA PARA DIFERENTES DEPARTAMENTOS
Business Operation	ALMACEN Y SUMINISTRO
Reply Reference	ALMACENES LA NORTEÑA _EXT
Type of Contract	GoodsDominicana
Contract Value	181,639.96 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	09/07/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	09/10/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	Calle Ind, esquina Antonio de la Maza #25 56000 CIBAO NORTE DO

Payment Conditions

Payment Method	Cheque
Invoice Payment Deadline	90 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1861022 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
153,932.17	0.00	27,707.79	0.00	162,185.54	181,639.96

Referencia	Código UNSPSC	Cuenta presupuestaria	Descripción	Cantidad	Unidad	Precio unitario estimado	Precio unitario	Importe moneda orig. s/ITBIS	% Desc.	Descuento moneda original	Monto Gravado (Obras)	% ITBIS	ITBIS Moneda Original	% Otros Impuestos	Otros impuestos moneda original	Precio total estimado	Valor del precio de respuesta

53131626 - Desinfectante (...)

2.3.7.2.03

ALCOHOL

720.34

2,881.36

0.00

518.64

0.00

2,881.36

3,400.00

47131604 - Escobas

2.3.9.1.01

CUBO DE GOMA

1,652.54

275.43

1,652.58

0.00

297.46

0.00

9,915.24

1,950.04

47131803 - Desinfectantes(...)

2.3.9.1.01

JABON BOLA AZUL

29.66

29.67

1,483.50

0.00

267.03

0.00

1,483.00

1,750.53

47131604 - Escobas

2.3.9.1.01

SUAPER NO.40

275.42

275.43

9,915.48

0.00

1,784.79

0.00

9,915.12

11,700.27

47131608 - Cepillos de ba(...)

2.3.9.1.01

BRILLO VERDE

50.85

1,830.60

0.00

329.51

0.00

1,830.60

2,160.11

47131803 - Desinfectantes(...)

2.3.9.1.01

JABON CUABA GALON

211.86

211.87

5,084.88

0.00

915.28

0.00

5,084.64

6,000.16

47131803 - Desinfectantes(...)

2.3.9.1.01

ACE SACO

1,186.44

1,186.45

5,932.25

0.00

1,067.81

0.00

5,932.20

7,000.06

47131611 - Recogedor de b(...)

2.3.9.1.01

PALA P/BASURA

97.46

97.47

2,339.28

0.00

421.07

0.00

2,339.04

2,760.35

47131611 - Recogedor de b(...)

2.3.9.1.01

GUANTES

63.56

2,288.16

0.00

411.87

0.00

2,288.16

2,700.03

47131604 - Escobas

2.3.9.1.01

ESCOBA

169.49

169.5

6,780.00

0.00

1,220.40

0.00

6,779.60

8,000.40

47131803 - Desinfectantes(...)

2.3.9.1.01

DESINFECTANTE

211.86

211.87

2,542.44

0.00

457.64

0.00

2,542.32

3,000.08

47131816 - Desodorantes

2.3.9.1.01

PIEDRA AMBIENTAL

127.12

127.13

3,051.12

0.00

549.20

0.00

3,050.88

3,600.32

47131816 - Desodorantes

2.3.9.1.01

AMBIENTADOR

139.83

139.84

3,356.16

0.00

604.11

0.00

3,355.92

3,960.27

47131608 - Cepillos de ba(...)

2.3.9.1.01

CEPILLO

63.56

63.57

254.28

0.00

45.77

0.00

254.24

300.05

47131803 - Desinfectantes(...)

2.3.9.1.01

DESINFECTANTE

160

139.83

139.84

22,374.40

0.00

4,027.39

0.00

22,372.80

26,401.79

47131803 - Desinfectantes(...)

2.3.9.1.01

CLORO

180

114.41

114.42

20,595.60

0.00

3,707.21

0.00

20,593.80

24,302.81

47131604 - Escobas

2.3.9.1.01

PALO ESCOBA

200

46.61

9,322.00

0.00

1,677.96

0.00

9,322.00

10,999.96

47131604 - Escobas

2.3.9.1.01

ESCOBA

265

165.25

165.26

43,793.90

0.00

7,882.90

0.00

43,791.25

51,676.80

47131611 - Recogedor de b(...)

2.3.9.1.01

PALA P/BASURA

97.46

97.47

2,924.10

0.00

526.34

0.00

2,923.80

3,450.44

47131502 - Pañitos o toal(...)

2.3.9.1.01

LANILLA FIBRA PARA LIMPIAR

42.37

42.38

1,525.68

0.00

274.62

0.00

1,525.32

1,800.30

47131604 - Escobas

2.3.9.1.01

CEPILLO BARRENDERO (ESCOBILLONES)

266.95

266.96

4,004.40

0.00

720.79

0.00

4,004.25

4,725.19

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
compromiso 87.pdf	compromiso 87.pdf	Download
Contract Technical Document Mappings	Orden de Compras_9/7/2024_5_05 p.m..Pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

Own resources

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

181,639.96 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.7.2.03	3,400.00 DOP	----	View
2.3.9.1.01	178,239.96 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	pago almacenes la norteña	181,639.96 DOP	Agosto	2024

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2024	0087	1	181,639.96 DOP	Vencido	compromiso 87.pdf